[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36434198.002025-02-037117Actual
938080.002023-01-037165Budget
30469114.002024-09-047115Actual
3056246.002024-09-047116Actual
3147429.002024-10-047173Actual
21151104.002023-12-067167Actual
23634105.002024-03-047163Actual
3932769.672025-04-0571613Actual
1109250.002023-02-037128Budget
25225108.662024-04-047118Actual
754950.002022-11-057117Actual
2671027.572024-05-0471113Actual
1184560.002023-03-057146Budget
2895467.782024-07-0571612Actual
3670253.952025-02-0371311Actual
1321980.002023-04-057167Budget
1691130.002023-08-057146Actual
235113.952024-02-0371112Actual
19095104.002023-10-057167Actual
20243119.272023-11-057168Actual
13499195.002023-05-057113Actual
25132109.002024-04-047117Actual
35284104.002025-01-037117Actual
530464.002022-09-057117Actual
4692120.002022-09-057114Actual
1035990.002023-02-037164Budget
1900329.002023-10-057166Actual
3793776.292025-03-0571611Actual
13533100.002023-05-057163Actual
29633221.002024-08-047117Actual
760880.002022-11-057167Budget
1564676.002023-07-067164Actual
1712099.572023-08-057118Actual
950940.002023-01-037126Budget
1620834.802023-07-0671111Actual
2756826.292024-06-0471211Actual
3351541.602024-11-0471113Actual
15492187.002023-07-067113Actual
801530.002022-12-067173Budget
3876871.002025-04-057167Actual
2874753.952024-07-0571311Actual
536142.002022-09-057167Actual
16029104.002023-07-067167Actual
3487329.002025-01-037173Actual
11559100.002023-03-057115Budget
34815137.002025-01-037163Actual
694277.002022-11-057114Actual
497560.002022-09-057116Budget
3472381.962024-12-0571613Actual
1076840.002023-02-037156Budget
3814392.482025-03-0571213Actual
33101220.782024-11-047118Actual
3088070.782024-09-047128Actual
34994122.002025-01-037115Actual
288019.272024-07-0571511Actual
30256150.002024-09-047113Actual
1374970.002023-05-057165Actual
205302.892023-11-0571212Actual
2138517.782023-12-0671311Actual
2673757.392024-05-0471213Actual
40470.002022-05-057165Budget
1569.002022-05-057173Actual
634760.002022-10-057166Budget
1260783.002023-04-057164Actual
2647122.042024-05-0471311Actual
2525369.262024-04-047128Actual
2726954.002024-06-047166Actual
1534322.042023-06-0571611Actual
873256.002022-12-067167Actual
2105925.002023-12-067166Actual
2949156.002024-08-047136Actual
3617877.002025-02-037165Actual
619565.002022-10-057136Actual
32626148.002024-11-047114Actual
13160104.002023-04-057117Actual
3920989.062025-04-0571612Actual
1732217.782023-08-0571411Actual
2996165.652024-08-0471611Actual
277730.002022-07-067126Budget
3672944.382025-02-0371411Actual
3847876.002025-04-057165Actual
1241960.002023-04-057163Budget
2275046.002024-02-037164Actual
195316.082023-10-0571612Actual
3339528.422024-11-0471112Actual
648856.002022-10-057167Actual
1330190.002023-04-057118Budget
3466564.412024-12-0571113Actual
3761793.002025-03-057167Actual
2478354.002024-04-047164Actual
291923.002022-07-067156Actual
3070144.002024-09-047166Actual
29284114.002024-08-047164Actual
3357381.962024-11-0471613Actual
3182739.002024-10-047166Actual
297750.002022-07-067166Budget
2542715.652024-04-0471411Actual
760772.002022-11-057167Actual
1082460.002023-02-037166Budget
1334950.002023-04-057128Budget
26861117.002024-06-047163Actual
1938310.332023-10-0571511Actual
2174083.002024-01-037114Actual
3746830.002025-03-057146Actual
549138.962022-09-057128Actual
225389.272024-01-0371612Actual
1174930.002023-03-057126Actual
2676981.962024-05-0471613Actual
1184440.002023-03-057146Actual
1552691.002023-07-067163Actual
2298216.002024-02-037146Actual
297642.002022-07-067166Actual
3573110.002022-08-057114Budget
787744.002022-12-067113Actual
377060.002022-08-057165Budget
3097259.272024-09-0471111Actual
28572148.052024-07-057118Actual
305890.002022-07-067117Budget
3200582.902024-10-047128Actual
899839.002023-01-037113Actual
18594105.002023-10-057163Actual
37584124.002025-03-057117Actual
19622114.002023-11-057163Actual
555043.512022-09-057168Actual
344550.002022-08-057163Budget
2410293.002024-03-047117Actual
3664797.572025-02-0371111Actual
19708101.002023-11-057114Actual
1726814.592023-08-0571211Actual
2590686.002024-05-047115Actual
1921549.572023-10-057168Actual
1235880.002023-04-057113Budget
3802414.592025-03-0571212Actual
3244864.412024-10-0471613Actual
240730.002022-07-067173Budget
2641632.672024-05-0471111Actual
203308.212023-11-0571211Actual
1472575.002023-06-057115Actual
174987.142023-08-0571612Actual
3174340.002024-10-047136Actual
182976.082023-09-0571211Actual
232635.002022-07-067163Actual
3399143.002024-12-057136Actual
16524136.002023-08-057113Actual
965110.002023-01-037156Actual
31977220.782024-10-047118Actual
53416.002022-05-057126Actual
3105444.382024-09-0471411Actual
2095011.002023-12-067126Actual
1003338.962023-01-037168Actual
2472218.002024-04-047173Actual
2083188.002023-12-067115Actual
1082535.002023-02-037166Actual
7432.002022-05-057163Actual
28223106.002024-07-057165Actual
2200539.002024-01-037146Actual
29164109.002024-08-047163Actual
2271699.002024-02-037114Actual
1049580.002023-02-037165Budget
2127149.572023-12-067168Actual
48631.002022-05-057116Actual
3552534.802025-01-0371211Actual
456550.002022-09-057163Budget
1331110.002022-06-057114Budget
3799644.382025-03-0571112Actual
1170180.002023-03-057116Budget
2516693.002024-04-047167Actual
2718575.002024-06-047136Actual
27919110.032024-06-0471613Actual
577040.002022-10-057173Budget
516513.002022-09-057156Actual
3141668.002024-10-047163Actual
80149.002022-12-067173Actual
30913141.992024-09-047168Actual
992680.002023-01-037118Budget
1416588.962023-05-057168Actual
34901163.002025-01-037114Actual
2390660.002024-03-047116Actual
1389130.002023-05-057146Actual
1664463.002023-08-057114Actual
3511422.002025-01-037126Actual
152566.082023-06-0571211Actual
29787123.812024-08-047168Actual
905628.002023-01-037163Actual
2907246.872024-07-0571613Actual
595890.002022-10-057115Budget
958110.172022-05-057118Actual
2331135.872024-02-0371111Actual
1161980.002023-03-057165Budget
175550.002022-06-057146Budget
5819110.002022-10-057114Budget
3198122.302022-07-067118Actual
3176932.002024-10-047146Actual
1307835.002023-04-057166Actual
185029.272023-09-0571612Actual
3354281.962024-11-0471213Actual
2493534.002024-04-047116Actual
1297360.002023-04-057146Budget
773750.002022-11-057128Budget
2041113.532023-11-0571511Actual
2044423.102023-11-0571611Actual
1489916.002023-06-057146Actual
3469246.872024-12-0571213Actual
1791652.002023-09-057136Actual
20499.002022-05-057114Actual
475264.002022-09-057164Actual
950818.002023-01-037126Actual
1109348.052023-02-037128Actual
2836350.002024-07-057146Actual
3448669.912024-12-0571611Actual
180240.002022-06-057156Budget
1340860.172023-04-057168Actual
1661636.002023-08-057173Actual
1249830.002023-04-057173Budget
25811128.002024-05-047114Actual
1017232.002023-02-037163Actual
37081215.002025-03-057113Actual
3749428.002025-03-057156Actual
48760.002022-05-057116Budget
33785156.002024-12-057164Actual
820256.002022-12-067115Actual
63150.002022-05-057146Budget
161047.002022-06-057116Actual
3817369.672025-03-0571613Actual
26200195.002024-05-047117Actual
29343106.002024-08-047115Actual
22121100.002024-01-037117Actual
3238934.592024-10-0471113Actual
1809162.002023-09-057167Actual
3034839.002024-09-047173Actual
839040.002022-12-067126Budget
1871360.002023-10-057164Actual
3345677.362024-11-0471612Actual
27039131.002024-06-047115Actual
3805789.062025-03-0571612Actual
1302040.002023-04-057156Budget
2241523.102024-01-0371411Actual
736423.002022-11-057146Actual
483490.002022-09-057115Budget
2192439.002024-01-037116Actual
1868059.002023-10-057114Actual
31885198.002024-10-047117Actual
3401740.002024-12-057146Actual
442650.002022-08-057168Budget
2975482.902024-08-047128Actual
3626414.002025-02-037126Actual
244226.082024-03-0471511Actual
2764917.782024-06-0471511Actual
36144158.002025-02-037115Actual
661637.452022-10-057128Actual
1897211.002023-10-057156Actual
215316.082023-12-0671112Actual
1994836.002023-11-057136Actual
3744280.002025-03-057136Actual
114650.002022-06-057113Actual
489349.002022-09-057165Actual
1254685.002023-04-057114Actual
385059.002022-08-057116Actual
12030100.002023-03-057117Budget
2030239.062023-11-0571111Actual
3779660.332025-03-0571111Actual
24194160.182024-03-047118Actual
3741422.002025-03-057126Actual
1072160.002023-02-037146Budget
133099.002022-06-057114Actual
36555107.142025-02-037128Actual
3587592.482025-01-0371613Actual
3864424.002025-04-057156Actual
554950.002022-09-057168Budget
12547110.002023-04-057114Budget
1287740.002023-04-057126Budget
2507443.002024-04-047166Actual
2892110.332024-07-0571212Actual
1035854.002023-02-037164Actual
2877432.672024-07-0571411Actual
2280964.002024-02-037115Actual
3212522.042024-10-0471211Actual
2578327.002024-05-047173Actual
502214.002022-09-057126Actual
3569742.252025-01-0371112Actual
1832417.782023-09-0571311Actual
475360.002022-09-057164Budget
10439100.002023-02-037115Budget
2224288.962024-01-037128Actual
12829.002022-06-057173Actual
27977107.002024-07-057113Actual
1968052.002023-11-057173Actual
330343.512022-07-067168Actual
522241.002022-09-057166Actual
3738742.002025-03-057116Actual
2984668.852024-08-0471111Actual
208085.932022-06-057118Actual
741112.002022-11-057156Actual
235426.082024-02-0371612Actual
2605641.002024-05-047136Actual
154346.082023-06-0571612Actual
153070.002022-06-057165Budget
2123879.872023-12-067128Actual
3233066.722024-10-0471612Actual
2966778.002024-08-047167Actual
1835122.042023-09-0571411Actual
3061737.002024-09-047136Actual
3897534.802025-04-0571211Actual
1815088.962023-09-057118Actual
661750.002022-10-057128Budget
1770.002022-05-057113Budget
36085152.002025-02-037164Actual
162366.082023-07-0671211Actual
843980.002022-12-067136Budget
955780.002023-01-037136Budget
867164.002022-12-067117Actual
399431.002022-08-057146Actual
3902965.652025-04-0571411Actual
251170.002022-07-067164Budget
1894629.002023-10-057146Actual
14009130.002023-05-057117Actual
22214141.992024-01-037118Actual
2092344.002023-12-067116Actual
23132104.002024-02-037167Actual
924272.002023-01-037164Actual
2244725.232024-01-0371611Actual
1693722.002023-08-057156Actual
1587922.002023-07-067146Actual
34564.002022-05-057115Actual
165930.002022-06-057126Budget
2487661.002024-04-047165Actual
4693110.002022-09-057114Budget
1137010.002023-03-057173Actual
2203113.002024-01-037156Actual
722170.002022-11-057116Budget
20183158.662023-11-057118Actual
239338.002024-03-047126Actual
609860.002022-10-057116Budget
1877270.002023-10-057115Actual
3393653.002024-12-057116Actual
35377205.632025-01-037118Actual
3631855.002025-02-037146Actual
423956.002022-08-057167Actual
624223.002022-10-057146Actual
2922229.002024-08-047173Actual
544296.542022-09-057118Actual
33042152.002024-11-047167Actual
87670.002022-05-057167Budget
2035713.532023-11-0571311Actual
26355123.812024-05-047168Actual
1475947.002023-06-057165Actual
226839.002022-07-067113Actual
1738229.482023-08-0571611Actual
2501616.002024-04-047146Actual
1788813.002023-09-057126Actual
33221109.272024-11-0471111Actual
1983447.002023-11-057165Actual
1249913.002023-04-057173Actual
143995.012023-05-0571112Actual
81763.002022-05-057117Actual
240615.002022-07-067173Actual
3457328.422024-12-0571212Actual
544390.002022-09-057118Budget
1282980.002023-04-057116Budget
2534525.232024-04-0471111Actual
2828275.002024-07-057116Actual
37235156.002025-03-057164Actual
2372076.002024-03-047114Actual
689430.002022-11-057173Budget
36052247.002025-02-037114Actual
1123376.002023-03-057113Actual
932356.002023-01-037115Actual
1003440.002023-01-037168Budget
63039.002022-05-057146Actual
1892039.002023-10-057136Actual
399540.002022-08-057146Budget
1292580.002023-04-057136Budget
3008158.212024-08-0471612Actual
1274754.002023-04-057165Actual
100750.002022-05-057128Budget
595772.002022-10-057115Actual
218850.002022-06-057168Budget
18560145.002023-10-057113Actual
266186.082024-05-0471112Actual
195012.892023-10-0571212Actual
511940.002022-09-057146Budget
997450.002023-01-037128Budget
569032.002022-10-057163Actual
642790.002022-10-057117Budget
2268831.002024-02-037173Actual
713980.002022-11-057165Budget
410160.002022-08-057166Budget
1794222.002023-09-057146Actual
1706183.002023-08-057167Actual
3905611.402025-04-0571511Actual
38231107.002025-04-057113Actual
17556124.002023-09-057113Actual
3153685.002024-10-047164Actual
28189122.002024-07-057115Actual
11045141.992023-02-037118Actual
3117428.422024-09-0471212Actual
3782411.402025-03-0571211Actual
324641.992022-07-067128Actual
173493.952023-08-0571511Actual
3016773.182024-08-0471213Actual
205608.212023-11-0571612Actual
2295666.002024-02-037136Actual
464540.002022-09-057173Budget
356069.272025-01-0371511Actual
2901355.642024-07-0571113Actual
33631205.002024-12-057113Actual
3004811.402024-08-0471212Actual
502340.002022-09-057126Budget
212849.572022-06-057128Actual
2614029.002024-05-047166Actual
779528.352022-11-057168Actual
1221954.112023-03-057128Actual
424070.002022-08-057167Budget
1430819.912023-05-0571411Actual
26980114.002024-06-047164Actual
174682.892023-08-0571212Actual
450760.002022-09-057113Budget
186020.002022-06-057166Actual
2655824.162024-05-0471611Actual
128330.002022-06-057173Budget
2339323.102024-02-0371411Actual
1935615.652023-10-0571411Actual
138970.002022-06-057164Budget
2475088.002024-04-047114Actual
23098117.002024-02-037117Actual
245723.952024-03-0471612Actual
675760.002022-11-057113Budget
234207.142024-02-0371511Actual
628921.002022-10-057156Actual
120350.002022-06-057163Budget
29250210.002024-08-047114Actual
2484253.002024-04-047115Actual
1780268.002023-09-057165Actual
992782.902023-01-037118Actual
1918295.022023-10-057128Actual
379059.272025-03-0571511Actual
363360.002022-08-057164Budget
464414.002022-09-057173Actual
681440.002022-11-057163Actual
14104107.142023-05-057118Actual
1221850.002023-03-057128Budget
282670.002022-07-067136Budget
1611699.572023-07-067128Actual
265255.012024-05-0471511Actual
436854.112022-08-057128Actual
3844491.002025-04-057115Actual
955839.002023-01-037136Actual
3557944.382025-01-0371411Actual

Generated 2025-06-04 16:30:51.555 UTC